Next iteration
Human Resources is being built out next. Headcount and attendance already appear on the Executive department scorecard.
Headline metrics (live from the model)
Headcount
57
Attendance Rate
95.7%
Overtime Hours
8,240h
Absence Rate
4.3%
Planned visuals for this dashboard
- Headcount & turnover
- Attendance, absence & overtime
- Labour cost & productivity by department
- Training completion
- Safety incidents
- Labour hours vs production output